12/01/2014
09:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 106198 12/01/14
BALLOW, JIMMY MV-503605 1 52.92 4867********9673 050810 12/01/14
BEN-SHALOM, STEPHEN MV-503938 1 52.92 5162********4698 004042 12/01/14
BERNER, DIANE MV-503952 1 25.92 3774*******9203 288246 12/01/14
BODE, ANDREA MV-503225 1 27.00 4744********6883 140887 12/01/14
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 04776B 12/01/14
CALL, RICHARD MV-504631 1 36.72 4744********1252 120589 12/01/14
CARROLL, STEPHANIE MV-503766 1 97.20 4744********0814 120480 12/01/14
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 184610 12/01/14
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 01730P 12/01/14
COON, BLAKE MV-504186 1 31.32 4342********1707 235823 12/01/14
CROUCH, THOMAS MV-504629 1 16.20 4147********6433 04757C 12/01/14
DRISCOLL, MIKE MV-504729 1 63.72 5523********1548 00199Z 12/01/14
FELTON, PENNY MV-503880 1 27.00 5424********6242 01396P 12/01/14
FINK, RON MV-500770 1 63.72 3737*******1002 148652 12/01/14
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001110 12/01/14
GAY, CHRISTOPHER MV-504011 1 31.32 4856********4083 052582 12/01/14
GIEZENTANNER, BRAD MV-504096 1 16.20 4313********9335 005808 12/01/14
GOODRICH, JOSH MV-504219 1 31.32 4411********5879 050810 12/01/14
GREEN, HEIDI MV-502220 1 25.92 5424********6112 01424P 12/01/14
HAMPTON, JOHN MV-504224 1 29.00 4147********9764 04759C 12/01/14
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 050810 12/01/14
HARVEY, SUSAN MV-500785 1 52.92 4264********7102 005839 12/01/14
HENRY, JOSHUA MV-504012 1 74.52 4342********1417 259690 12/01/14
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 04764C 12/01/14
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 342778 12/01/14
JOHNSON, JOE MV-504707 1 52.92 4147********4872 04765C 12/01/14
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 125300 12/01/14
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 130685 12/01/14
KERN, RICHARD MV-504280 1 63.72 4147********3270 04788C 12/01/14
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00111P 12/01/14
LALLY, TOM MV-503348 1 31.32 5523********0480 00199Z 12/01/14
LATHAM, SEVASTI MV-503628 1 31.32 5523********3509 00189Z 12/01/14
LEE, CINDY MV-500091 1 42.12 4147********8241 001067 12/01/14
LONG, SANDY MV-504508 1 31.32 5466********9420 00586S 12/01/14
MARTIN, JERRY MV-504183 1 47.52 5105********7781 004085 12/01/14
MCGEE, WALTER SHELT MV-504092 1 21.60 4323********0803 342780 12/01/14
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 128581 12/01/14
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 04774A 12/01/14
MERCADO, WIL MV-504503 1 16.20 4207********1741 050810 12/01/14
MOREY, GEORGE MV-504992 1 25.92 5528********8331 01869Z 12/01/14
NANCE, H.T. MV-500093 1 31.32 5420********1176 00194P 12/01/14
NATHA, MAHENDRA MV-504249 1 52.92 4229********8355 052718 12/01/14
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 040810 12/01/14
OSBORNE, WALTER MV-500646 1 63.72 4147********3068 25233C 12/01/14
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 02021P 12/01/14
PETTKE, MIKE MV-502249 1 52.92 5528********6099 04787G 12/01/14
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 170012 12/01/14
PLAZAK, DAVID MV-500592 1 25.92 5491********2831 00190B 12/01/14
POLLIFRONE, RYAN MV-503827 1 42.12 5466********5351 01285P 12/01/14
PRENTICE, REV. PAUL MV-504007 1 63.72 4342********4991 172514 12/01/14
QUICK, JAMES MV-500266 1 54.00 3728*******1007 186454 12/01/14
REYNOLDS, KAY MV-500011 1 42.12 4147********8653 04762D 12/01/14
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 050810 12/01/14
SCULLY, JIM MV-500236 1 31.32 5466********1073 01438P 12/01/14
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 01257P 12/01/14
SMYTH, GORDON MV-503828 1 52.92 5466********3645 01229P 12/01/14
STATON, NEAL MV-504799 1 31.32 4744********3265 100385 12/01/14
STEFFEN, PAT MV-502172 1 25.92 4071********1301 04777C 12/01/14
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H94020 12/01/14
STORAR, BETTY MV-504006 1 21.60 5147********5128 145034 12/01/14
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 103961 12/01/14
THOMPSON, JAMES MV-504009 1 31.32 4342********6524 261280 12/01/14
TIPTON, JIM MV-500210 1 31.32 4610********2521 050810 12/01/14
ULMER, JOEL MV-503299 1 40.95 4610********5649 050810 12/01/14
WALDREP, DAVID MV-504118 1 42.12 4744********1790 180288 12/01/14
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 04722G 12/01/14
WARD, RUSTY MV-503860 1 31.32 3712*******3001 167566 12/01/14
WATSON, JAMES MV-503989 1 52.92 4404********7394 090825 12/01/14
WAYLAND, MARK MV-504879 1 31.32 5466********5331 02008P 12/01/14
WINGATE, STEVE MV-504259 1 31.32 5507********6600 094918 12/01/14
WRIGHT, ALLEN MV-504268 1 26.32 5466********2026 01938P 12/01/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 422.28
24 MasterCard 869.80
38 Visa 1535.51
0 Discover 0.00
0 Other 0.00
     
    2827.59